Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,129,927
Other
79%
Contributions
14%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$809,383
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
8%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,455
$155,281
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,209
$78,255
+18%
Other
$1,025,909
$896,391
-13%
Total Revenues
$1,362,573
$1,129,927
-17%
Expenses
2023
2024
Change
Grants
$0
$717
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,200
$504,023
+5%
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$11,974
$0
-100%
Offices, Occupancy & IT
$85,156
$96,637
+13%
Interest
$0
$0
-
Depreciation
$65,187
$67,065
+3%
Other
$107,880
$140,941
+31%
Total Expenses
$753,397
$809,383
+7%
Net income
2023
2024
Change
Net income
+$609,176
+$320,544
-47%